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4,055,040 lekë

Spitali Korce (1515) → IGMA

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice12410130192015
InstitutionSpitali Korce (1515) 1013019
BeneficiaryIGMA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,055,040
Amount4,055,040 lekë
Invoice descriptionSPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.47 DT.09.02.2015